| |
|
GROUP |
|
COMPANY |
| |
Notes |
2011
Rm |
|
|
2010*
Rm |
|
2011
Rm |
|
|
2010
Rm |
| Continuing operations |
|
|
|
|
|
|
|
|
|
|
| Revenue |
1 |
52 216.7 |
|
|
49 323.8 |
|
810.4 |
|
|
1 811.2 |
| Turnover |
|
51 945.8 |
|
|
49 068.6 |
|
— |
|
|
— |
| Cost of merchandise sold |
|
(42 859.6) |
|
|
(40 245.0) |
|
— |
|
|
— |
| Gross profit |
|
9 086.2 |
|
|
8 823.6 |
|
— |
|
|
— |
| Other trading income |
1 |
231.4 |
|
|
186.5 |
|
— |
|
|
— |
| Trading expenses |
|
(7 899.9) |
|
|
(7 371.4) |
|
(1.1) |
|
|
(1.9) |
| Employee costs |
2 |
(4 319.8) |
|
|
(4 123.6) |
|
— |
|
|
— |
| Occupancy |
|
(1 114.7) |
|
|
(1 004.8) |
|
— |
|
|
— |
| Operations |
|
(1 642.8) |
|
|
(1 393.2) |
|
— |
|
|
— |
| Merchandising and administration |
|
(822.6) |
|
|
(849.8) |
|
(1.1) |
|
|
(1.9) |
 |
|
|
|
|
|
|
|
|
|
|
| Trading profit/(loss) |
|
1 417.7 |
|
|
1 638.7 |
|
(1.1) |
|
|
(1.9) |
| Interest received |
1 |
39.5 |
|
|
68.7 |
|
— |
|
|
0.3 |
| Interest paid |
2 |
(111.0) |
|
|
(86.3) |
|
— |
|
|
— |
| Gain on recognition of investment in associate |
11 |
7.5 |
|
|
— |
|
— |
|
|
— |
| Share of associate’s income |
11 |
2.4 |
|
|
— |
|
— |
|
|
— |
| Profit on sale of property |
|
— |
|
|
190.9 |
|
— |
|
|
— |
| Operating profit/(loss) |
2 |
1 356.1 |
|
|
1 812.0 |
|
(1.1) |
|
|
(1.6) |
| Dividends received |
1 |
— |
|
|
— |
|
810.4 |
|
|
1 810.9 |
| Profit before tax |
|
1 356.1 |
|
|
1 812.0 |
|
809.3 |
|
|
1 809.3 |
| Tax |
5.1 |
(447.8) |
|
|
(531.9) |
|
(0.1) |
|
|
(0.1) |
| Profit for the year from continuing operations |
|
908.3 |
|
|
1 280.1 |
|
809.2 |
|
|
1 809.2 |
| Loss from discontinued operations |
18 |
(123.4) |
|
|
(91.2) |
|
— |
|
|
— |
| Profit for the year |
|
784.9 |
|
|
1 188.9 |
|
809.2 |
|
|
1 809.2 |
| Other comprehensive income |
|
|
|
|
|
|
|
|
|
|
| Exchange rate differences on translating foreign operations |
|
50.1 |
|
|
73.8 |
|
— |
|
|
— |
| Net loss on hedge of net investment in foreign operation |
29.3 |
(52.2) |
|
|
— |
|
— |
|
|
— |
| Retirement benefit actuarial loss |
|
(12.5) |
|
|
(34.3) |
|
— |
|
|
— |
| Total comprehensive income for the year |
|
770.3 |
|
|
1 228.4 |
|
809.2 |
|
|
1 809.2 |
| Earnings/(losses) per share – cents |
|
|
|
|
|
|
|
|
|
|
| Basic |
6 |
164.99 |
|
|
251.25 |
|
|
|
|
|
| Continuing operations |
|
190.92 |
|
|
270.53 |
|
|
|
|
|
| Discontinued operations |
|
(25.93) |
|
|
(19.28) |
|
|
|
|
|
| Diluted |
6 |
162.20 |
|
|
247.40 |
|
|
|
|
|
| Continuing operations |
|
187.68 |
|
|
266.38 |
|
|
|
|
|
| Discontinued operations |
|
(25.48) |
|
|
(18.98) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
